Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75580
Purchase Order Title: 7002-16-SUWCI-701-S1-NORTHGATE LIMITED	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $2,540.84	Total Budgetary Amount: $2,540.84
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75580

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-16-SUWCI-701-S1-NORTHGATE LIMITED

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $2,540.84

Total Budgetary Amount: $2,540.84

Download Budget Information

Budgetary Amount	Account Code	FY
$2,540.84	70-10-1-000364-70032000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Circuit protection devices and accessories

31160000-25-NASPO-ACS

10.0000

$9.9300

$99.30

TK144829433T Fuse 5 A 600 V AC Not Applicable Class Midget KTK Series Non-Indicating Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 100kA at 600V AC Fuse Size 1-1/2 in L x 13/32 in ...

Line Item Description: TK144829433T Fuse 5 A 600 V AC Not Applicable Class Midget KTK Series Non-Indicating Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 100kA at 600V AC Fuse Size 1-1/2 in L x 13/32 in dia Length 1 1/2 in Diameter 13/32 in Equivalent Brand

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $99.30

Optical lighting

31160000-25-NASPO-ACS

25.0000

$17.3500

$433.75

TK144829434T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Plastic Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 32 W Lumens 2500 lm N...

Line Item Description: TK144829434T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Plastic Bulb Shape T8 Color Rendering Index 80 Color Temperature 5000K Incandescent Wattage Equivalency 32 W Lumens 2500 lm Nominal Length 4 ft Shatter-Resistant Yes Watts 15.5 W C

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $433.75

Filters

31160000-25-NASPO-ACS

48.0000

$4.7800

$229.44

TK144829435T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK144829435T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $229.44

Drinking fountains or bubblers

31160000-25-NASPO-ACS

1.0000

$945.0000

$945.00

TK144829436T Bi-Level Drinking Fountain Station Type Bi-Level Fountain Fountain Actuation Front Push Button Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included AD...

Line Item Description: TK144829436T Bi-Level Drinking Fountain Station Type Bi-Level Fountain Fountain Actuation Front Push Button Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant ADA Compliant Cooling Capacity 8 gph 50 De

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $945.00

Drinking fountains or bubblers

31160000-25-NASPO-ACS

1.0000

$525.0000

$525.00

TK144829437T Drinking Fountain Station Type Single Fountain Fountain Actuation Front Push Button Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant...

Line Item Description: TK144829437T Drinking Fountain Station Type Single Fountain Fountain Actuation Front Push Button Bottle Dispenser Actuation Not Applicable Includes Water Filter Water Filter Not Included ADA Compliant ADA Compliant Cooling Capacity 8 gph Housing Color Gra

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $525.00

Optical lighting

31160000-25-NASPO-ACS

50.0000

$4.2000

$210.00

TK144829438T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 32 W Lumens 2200 lm Nom...

Line Item Description: TK144829438T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 32 W Lumens 2200 lm Nominal Length 4 ft Shatter-Resistant Yes Watts 15 W Color

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $210.00

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$98.3500

$98.35

TK144829439T Combination Auger Product Type Combination Auger Cable Length 4 ft End Type Included C-Cutter Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Ty...

Line Item Description: TK144829439T Combination Auger Product Type Combination Auger Cable Length 4 ft End Type Included C-Cutter Cable Feed Type Manual Minimum Pipe Size 0.75 in Maximum Pipe Size 2 in Compatible Fixture Type Showers Urinals Cable Features Left Hand Wound Power

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70025400701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $98.35

Displaying 1 to 7 of 7

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document